Managing A/R Risk Mitigation

CEUs Awarded: 0.3

This comprehensive course on managing A/R risk mitigation is designed for credit and collections, invoice-to-cash and order-to-cash professionals and is your go-to resource for managing A/R risk, improving your organization’s financial performance.

The course provides a full how-to guide on managing an A/R portfolio through the customer lifecycle. You’ll learn the best practices for setting up new accounts, identifying potential risks, and monitoring and managing customer behavior and creditworthiness. You’ll also gain insights into reserve requirements, including the Current Expected Credit Loss (CECL) standard, and how to optimize your default management strategy both pre- and post-default.

This course covers:

• service providers and staff preparedness
• tools and information to help ensure that your team is equipped to effectively manage A/R risk
• how to identify and select service providers that can help you manage and mitigate risk
• how to train and educate your staff on the latest A/R risk management practices and techniques

The course is designed to help those struggling to manage your organization’s Accounts Receivable (A/R) portfolio effectively, and professionals that are dealing with late payments, delinquent accounts, and defaulted loans, ensuring your organization’s financial stability and success.

This is an On-Demand Course, allowing students to work independently and at their own pace to accommodate the time demands of busy professionals. After reviewing the presentations and course materials, the participant is required to take a final exam. Those who receive a grade of 70% or higher will receive an electronic “Certificate of Professional Development” from the Credit Research Foundation and earn 0.3 CEUs.